Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, LOGAN |
VR-FR008254 |
4 |
29.99 |
4487********2180 |
081505 |
04/21/2021 |
| ANDREWS, STEPHEN |
VR-FR007512 |
4 |
66.99 |
4802********9458 |
051797 |
04/21/2021 |
| ARICO, DAN |
VR-FR007611 |
4 |
32.99 |
3795*******1019 |
125824 |
04/21/2021 |
| BERRY, TATIANNA |
VR-FR007176 |
4 |
22.99 |
4435********3065 |
078738 |
04/21/2021 |
| BORDNER, MISTY |
VR-FR007852 |
4 |
19.99 |
4741********6765 |
061291 |
04/21/2021 |
| BORDNER, SEAN |
VR-FR000407 |
4 |
19.99 |
4741********6765 |
053378 |
04/21/2021 |
| BOWERS, TRACY |
VR-FR008112 |
4 |
32.99 |
4487********1905 |
081507 |
04/21/2021 |
| BREOR, SCOTT |
VR-FR009395 |
4 |
12.99 |
4270********2463 |
021198 |
04/21/2021 |
| BRZEZINSKI, DOUGLAS |
VR-FR009399 |
4 |
19.99 |
5492********1886 |
02136B |
04/21/2021 |
| CAMPOS, JESUS |
VR-FR008367 |
4 |
32.99 |
4737********3541 |
098358 |
04/21/2021 |
| CAUDILL, TRENTON |
VR-FR002058 |
4 |
19.99 |
4616********1711 |
50828B |
04/21/2021 |
| CHRISMAN, ASHLEY |
VR-FR010664 |
4 |
27.99 |
4737********5974 |
032833 |
04/21/2021 |
| CLYNE, RYAN |
VR-FR008333 |
4 |
31.99 |
4435********7491 |
078844 |
04/21/2021 |
| COHEN, JAKE |
VR-FR007616 |
4 |
32.99 |
5146********1868 |
E956DB |
04/21/2021 |
| CONWELL, RYDER |
VR-FR008031 |
4 |
19.99 |
4435********3065 |
078862 |
04/21/2021 |
| COOK, STEPHANIE |
VR-FR007167 |
4 |
32.99 |
4744********3665 |
191154 |
04/21/2021 |
| COOPER, RICHARD |
VR-FR009374 |
4 |
29.99 |
4036********3298 |
020286 |
04/21/2021 |
| COSTELLO, CHRISTINE |
VR-FR007787 |
4 |
32.99 |
5119********1314 |
02147B |
04/21/2021 |
| CUQUET, HIYAN |
VR-FR008867 |
4 |
22.99 |
4695********7944 |
05332C |
04/21/2021 |
| DEVEAUX II, RUDY |
VR-FR008125 |
4 |
37.99 |
4447********5248 |
021375 |
04/21/2021 |
| DIAMOND, HEATHER |
VR-FR009020 |
4 |
19.99 |
5465********3836 |
001068 |
04/21/2021 |
| DICKERSON, TOM |
VR-FR006942 |
4 |
31.99 |
4789********8004 |
091511 |
04/21/2021 |
| DOWNES, DANIEL |
VR-FR007630 |
4 |
34.99 |
4737********4413 |
088516 |
04/21/2021 |
| DUDOIT, ALEXANDRE |
VR-FR005615 |
4 |
31.99 |
4737********4120 |
030803 |
04/21/2021 |
| DUVALL, BROOKE |
VR-FR009079 |
4 |
31.99 |
4000********9296 |
364949 |
04/21/2021 |
| EDWARDS, DONNA |
VR-FR000877 |
4 |
29.99 |
4400********5654 |
09486C |
04/21/2021 |
| EDWARDS, LLOYD |
VR-FR008893 |
4 |
32.99 |
4000********3962 |
889294 |
04/21/2021 |
| EMBREY, DOUG |
VR-FR001947 |
4 |
34.99 |
4400********2061 |
07572D |
04/21/2021 |
| GASCOIGNE, LAWRENCE |
VR-FR008871 |
4 |
9.99 |
5576********1843 |
007548 |
04/21/2021 |
| GERRING, RACHEL |
VR-FR007781 |
4 |
3.00 |
6011********2004 |
02193B |
04/21/2021 |
| GILLILAND, PAUL |
VR-FR007754 |
4 |
29.99 |
4108********9433 |
013872 |
04/21/2021 |
| GONCALEZ, MARCELO |
VR-FR004929 |
4 |
19.99 |
5536********7072 |
022520 |
04/21/2021 |
| GONCALEZ, MILENA |
VR-FR004798 |
4 |
19.99 |
5536********7072 |
044664 |
04/21/2021 |
| GRAHAM, PATRICIA |
VR-FR006770 |
4 |
29.99 |
5121********7944 |
02153T |
04/21/2021 |
| GROVE, DENNIS |
VR-FR003039 |
4 |
19.99 |
4634********2523 |
020914 |
04/21/2021 |
| GUIDO, JOHN |
VR-FR001621 |
4 |
29.99 |
6011********1962 |
02125P |
04/21/2021 |
| HARPSTER, NURAMALIA |
VR-FR009035 |
4 |
29.99 |
4108********3809 |
021036 |
04/21/2021 |
| HATTENBACK, RYAN |
VR-FR009302 |
4 |
32.99 |
4147********2709 |
05468C |
04/21/2021 |
| HELMS, DANIEL |
VR-FR009639 |
4 |
29.99 |
4741********1293 |
023035 |
04/21/2021 |
| HERRING, NICHOLAS |
VR-FR007723 |
4 |
22.99 |
4108********4448 |
014231 |
04/21/2021 |
| HIKE, HARMONY |
VR-FR009365 |
4 |
47.98 |
4487********6310 |
081516 |
04/21/2021 |
| HILL, NATHAN |
VR-FR000672 |
4 |
19.99 |
4060********4472 |
05508D |
04/21/2021 |
| HILL, RACHEL |
VR-FR005176 |
4 |
19.99 |
4108********1021 |
014379 |
04/21/2021 |
| HOUSER, KIMBERLY |
VR-FR007186 |
4 |
22.99 |
4100********7993 |
36576D |
04/21/2021 |
| HYDEN, JOANNIE |
VR-FR007442 |
4 |
37.99 |
4447********5248 |
021910 |
04/21/2021 |
| JENISLAWSKI, THERESA |
VR-FR008054 |
4 |
63.99 |
5300********4885 |
804937 |
04/21/2021 |
| JOHNSON, FORREST |
VR-FR008295 |
4 |
24.99 |
4487********6892 |
081518 |
04/21/2021 |
| JONES, REGAN |
VR-FR001415 |
4 |
29.99 |
4313********5072 |
05695D |
04/21/2021 |
| KLONOWSKI, RICK |
VR-FR006299 |
4 |
22.99 |
5523********5429 |
02115W |
04/21/2021 |
| KOWALEWSKI, ANGELA |
VR-FR007951 |
4 |
22.99 |
4000********2807 |
757046 |
04/21/2021 |
| LACOMBE, OLIVIA |
VR-FR008224 |
4 |
68.99 |
4487********8551 |
081519 |
04/21/2021 |
| LARKIN, JAMIE |
VR-FR007483 |
4 |
29.99 |
5171********3462 |
804948 |
04/21/2021 |
| LEHEW, LINDSAY |
VR-FR007911 |
4 |
29.99 |
4465********7272 |
021835 |
04/21/2021 |
| MAKOSKY, CHARLES |
VR-FR009427 |
4 |
22.99 |
4000********8751 |
757055 |
04/21/2021 |
| MANUEL, CHRIS |
VR-FR003026 |
4 |
29.99 |
6011********0917 |
02182R |
04/21/2021 |
| MCMANAWAY, JAMES |
VR-FR000128 |
4 |
19.99 |
4060********0038 |
05615C |
04/21/2021 |
| MEDRANO, LUIS |
VR-FR007985 |
4 |
32.99 |
4744********3561 |
161250 |
04/21/2021 |
| MILBURN, MAKENZIE |
VR-FR009305 |
4 |
22.99 |
4616********6789 |
52079B |
04/21/2021 |
| MORENO VALENTIN, CARLOS |
VR-FR008174 |
4 |
37.99 |
5178********6021 |
05652B |
04/21/2021 |
| NAGASHIMA, JENNIFER |
VR-FR009053 |
4 |
19.99 |
4616********1711 |
52146B |
04/21/2021 |
| NAPIER, ADAM |
VR-FR008359 |
4 |
22.99 |
5536********9222 |
001110 |
04/21/2021 |
| NAUMANN, STEVEN |
VR-FR009170 |
4 |
61.99 |
5171********3828 |
804976 |
04/21/2021 |
| NEY, MICHAEL |
VR-FR008646 |
4 |
76.99 |
4744********9705 |
191953 |
04/21/2021 |
| NOWELL, DAVID |
VR-FR008435 |
4 |
76.99 |
6011********1120 |
02130P |
04/21/2021 |
| OAKS, GREG |
VR-FR007097 |
4 |
24.99 |
4616********1924 |
52267D |
04/21/2021 |
| OLEXA, JAY |
VR-FR009026 |
4 |
29.99 |
3717*******3002 |
119156 |
04/21/2021 |
| ONEILL, ANDREW |
VR-FR007499 |
4 |
22.99 |
4737********7541 |
015339 |
04/21/2021 |
| PAGE, RYAN |
VR-FR008457 |
4 |
22.99 |
4737********7717 |
057838 |
04/21/2021 |
| PIERPOINT, CLINT |
VR-FR007702 |
4 |
26.99 |
5379********9951 |
02184B |
04/21/2021 |
| POLAND, JIMMY |
VR-FR002870 |
4 |
31.99 |
4147********4534 |
05723C |
04/21/2021 |
| POULSEN, GRETA |
VR-FR007133 |
4 |
22.97 |
3717*******5028 |
127301 |
04/21/2021 |
| RACER, TAMMY |
VR-FR008182 |
4 |
32.99 |
6011********0691 |
02159R |
04/21/2021 |
| REPLOEG, ERIC |
VR-FR006094 |
4 |
19.99 |
4737********5194 |
022740 |
04/21/2021 |
| ROMERO, ANTONIO |
VR-FR007639 |
4 |
32.99 |
4737********4692 |
052805 |
04/21/2021 |
| SHEEHAN, TIM |
VR-FR010506 |
4 |
34.99 |
4000********0716 |
378143 |
04/21/2021 |
| SHETENHELM, DEREK |
VR-FR009031 |
4 |
32.99 |
5178********8221 |
05772Z |
04/21/2021 |
| SIMS, BEVERLY |
VR-FR001942 |
4 |
17.50 |
4147********7516 |
021555 |
04/21/2021 |
| SMITH, CARLA |
VR-FR008067 |
4 |
61.99 |
4430********6408 |
508656 |
04/21/2021 |
| STRINGFELLOW, TYLER |
VR-FR008214 |
4 |
61.99 |
4435********7319 |
079521 |
04/21/2021 |
| TEWELL, MAGGIE |
VR-FR007670 |
4 |
22.99 |
4435********0459 |
079518 |
04/21/2021 |
| THOMPSON, IVY |
VR-FR007524 |
4 |
32.99 |
5171********9519 |
805024 |
04/21/2021 |
| VAN WEGEN, GRETCHEN |
VR-FR000201 |
4 |
19.99 |
4430********9997 |
508700 |
04/21/2021 |
| VODE, JOSH |
VR-FR009095 |
4 |
37.99 |
4634********0004 |
015677 |
04/21/2021 |
| WALKER, MICHAEL |
VR-FR007582 |
4 |
37.99 |
4491********9076 |
014714 |
04/21/2021 |
| WEBB, ADELAIDE |
VR-FR007456 |
4 |
62.38 |
4599********3239 |
H87832 |
04/21/2021 |
| WHITEHEAD, CHRIS |
VR-FR006673 |
4 |
32.99 |
4435********9659 |
079549 |
04/21/2021 |
| WHITT, TOMMY |
VR-FR009040 |
4 |
31.99 |
4036********3398 |
015838 |
04/21/2021 |
| WHORTON, ALICIA |
VR-FR008155 |
4 |
32.99 |
4649********9055 |
021518 |
04/21/2021 |
| WHORTON, HAILEY |
VR-FR007910 |
4 |
76.99 |
4649********9055 |
021768 |
04/21/2021 |
| WHORTON, MYLENE |
VR-FR008042 |
4 |
32.99 |
4649********9055 |
021769 |
04/21/2021 |
| WILKINS III, HARRY |
VR-FR000775 |
4 |
24.99 |
6011********1901 |
02108R |
04/21/2021 |
| WOLF, GREGORY |
VR-FR005759 |
4 |
29.99 |
5524********2643 |
02302P |
04/21/2021 |
| WOOD, CHRISTOPHER |
VR-FR000291 |
4 |
19.99 |
4744********6596 |
161450 |
04/21/2021 |
| YOUNG, BAILEY |
VR-FR009265 |
4 |
12.99 |
4020********9902 |
033561 |
04/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.95 |
| 18 |
MasterCard |
548.82 |
| 67 |
Visa |
2134.22 |
| 6 |
Discover |
197.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2966.94 |